2024-02-13T13:25:48-05:00 2023-09-30 205219354 OOSTRA ROUW & ASSOCIATES INC PO BOX 2404 MOUNT VERNON WA 982732404 990 2022-10-01 911387606 HEATHER VILLAGE CHRISTIAN RETIREMENT VILLAGE HEAT 3603365863 925 HEATHER CIRCLE MOUNT VERNON WA 98273 GREG BOON TREASURER 3603365863 2023-02-08 true GREG BOON 999009999 false RANDALL J OOSTRA CPA P00646633 3603361040 2024-02-13 2022 2023-04-26 12:10:37Z JAYNE HAMMINGH 612 WEST BLACKBURN MOUNT VERNON WA 98273 492788 false X HEATHERVILLAGERETIREMENT.COM X 1987 WA TO PROVIDE RETIREMENT LIVING 6 6 9 0 0 385256 460180 581 32608 0 385837 492788 0 0 107960 150812 0 0 448012 394882 555972 545694 -170135 -52906 4184286 4341087 6253077 6552096 -2068791 -2211009 X TO PROVIDE RETIREMENT LIVING false false 426106 460180 OPERATING A CHRISTIAN RETIREMENT VILLAGE - THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE A RETIREMENT HOME FOR INDIVIDUALS OF THE REFORMED FAITH AT A LOW OR NO COST BASIS. 98046 OPERATING A CHRISTIAN RETIREMENT VILLAGE - THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE A RETIREMENT HOME FOR INDIVIDUALS OF THE REFORMED FAITH AT A LOW OR NO COST BASIS. 98046 524152 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 9 true false false false false false false false false false false X 6 6 false false false false true true true true true false false false true true true false false false false false X OOSTRA ROUW AND ASSOCIATES INC 3603361040 PO BOX 2404 MOUNT VERNON WA 98273 X GREG BOON TREASURER 2.00 X X 0 0 0 JAYNE HAMMINGH PRESIDENT 2.00 X X 0 0 0 CHRIS LEDEBOER BOARD MEMBER 2.00 X 0 0 0 ANN MILLER SECRETARY 2.00 X X 0 0 0 JOHN ORANGE SR BOARD MEMEBE 2.00 X 0 0 0 SYLVIA VAN ZANTEN BOARD MEMBER 2.00 X 0 0 0 false false false MAINTENANCE FEES 721000 246170 246170 ACCOMODATION FEES 721000 159500 159500 RESIDENT INCOME 721000 54510 54510 460180 32608 32608 492788 492788 129090 109726 19364 7200 7200 14522 12344 2178 3102 3102 6710 6710 2673 2673 123826 123826 2519 2519 98046 98046 52794 52794 REPAIRS & MAINTENANCE 88130 88130 LICENSES & PERMITS 12314 12314 RENT SUBSIDY 2580 2580 GIFTS 1750 1750 438 438 545694 524152 21542 0 1498358 320567 761160 2090135 34461 28287 6444044 4635410 1890307 1808634 93464 4184286 4341087 25157 9596 6227920 6542500 6253077 6552096 X -2068791 -2211009 -2068791 -2211009 4184286 4341087 -52906 -89312 X false false false X 513157 413490 448614 388470 492788 2256519 513157 413490 448614 388470 492788 2256519 2256519 513157 413490 448614 388470 492788 2256519 1.00000 1.00000 0.00000 0.00000 X 709264 709264 5640706 4542442 1098264 87128 86022 1106 6946 6946 1808634 RESIDENT DEPOSITS 6542500 6542500 FORM 990, PAGE 2, PART III, LINE 4D OPERATING A CHRISTIAN RETIREMENT VILLAGE - THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE A RETIREMENT HOME FOR INDIVIDUALS OF THE REFORMED FAITH AT A LOW OR NO COST BASIS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE UNIT OWNERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE GOVERNING BODY AND APPROVE THE ANNUAL BUDGET, AND ANY CHANGES TO THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE THE ANNUAL BUDGET AND ANY CHANGES TO THE BYLAWS FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW. QUESTIONS AND COMMENTS ARE PROVIDED TO THE TREASURER WHO CONSULTS WITH THE TAX PREPARER TO MAKE THE APPROPRIATE CHANGES IF NECESSARY TO FORM 990 BEFORE THE FINAL RETURN IS FILED WITH THE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH BOARD MEETINGS. DISCUSSION ABOUT CONFLICT OF INTEREST AND THE RECORDING OF ANY CONFLICTS TO ASSURE THAT NO PRIVATE BENEFIT WAS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION, BYLAWS AND IRS REPORTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.